edits to Chapter 5

[Jack Ostroff]

Attached is the patch file for details-institutions.docbook.  I left  
the main two paragraphs, but I wonder if it would be better to break  
them into separate paragraphs (or perhaps a bullet list?) for each menu  
option.  Also, for the Account options - I'm not sure if it would be  
better to include a description for all the available options, or list  
fewer details and just point to the Accounts chapter?

Jack

[details-institutions.patch]

---

Index: details-institutions.docbook
===================================================================
RCS file: /cvsroot/kmymoney2/kmymoney2/doc/en/details-institutions.docbook,v
retrieving revision 1.6
diff -u -r1.6 details-institutions.docbook
--- details-institutions.docbook 12 May 2009 23:35:49 -0000 1.6
+++ details-institutions.docbook 8 Jul 2009 20:42:03 -0000
@@ -39,7 +39,7 @@
 <sect1 id="details.institutions.institution"><title id="details.institutions.institution.title">Institution Options</title>
 
 <para>
-  Right-clicking an institution name brings up an Institution Options sub-menu, providing you with several options. Selecting "New account" steps you through the new account process, where you specify institution, type, date, name and opening balance. In the new account setup, you are able to create a new institution. Selecting "Edit" brings up an editable window with institution details such as name and address. Selecting "Delete" removes the entire institution and all its associated accounts. Keep in mind that you will only be able to delete the associated accounts if the accounts have no transactions and no schedules refer to them.
+  Right-clicking an institution name brings up an Institution Options sub-menu, providing you with several choices. Selecting <guimenuitem>New Institution...</guimenuitem> opens the New Institution Dialog, where you can enter all the necessary information to create a new institution.  Selecting <guimenuitem>Edit Institution...</guimenuitem> brings up an editable window with institution details such as name and address. Selecting <guimenuitem>Delete Institution</guimenuitem> removes the entire institution and all its associated accounts. Keep in mind that you will only be able to delete the associated accounts if the accounts have no transactions and no schedules refer to them, and you will only be able to delete the institution if you can delete all of its accounts. Selecting <guimenuitem>New account...</guimenuitem> steps you through the new account process, where you specify institution, type, date, name and opening balance. In the new account setup, you are able to create a new institution.
 </para>
 
 <para>
@@ -61,7 +61,8 @@
 <sect1 id="details.institutions.account"><title id="details.institutions.account.title">Account Options</title>
 
 <para>
-  Right-clicking an account name brings up an Account Options sub-menu. Selecting "New account" steps you through the new account process.  Selecting "Open" brings you directly to the Ledgers view or Investments view, depending on the account type. Simply double-clicking an account name also opens the account.  Selecting "Reconcile" opens up the Reconcile Wizard, which steps you through the process of comparing your bank account statements to your electronic entries. Selecting "Edit" brings up a window allowing you to change an account's name, start date, associated banking institution, and parent account. Deleting an account is only possible if there are no transactions associated with that account.  
+  Right-clicking an account name brings up an Account Options sub-menu.
+Selecting <guimenuitem>New account...</guimenuitem> steps you through the new account process. Selecting <guimenuitem>Open Ledger</guimenuitem> brings you directly to the Ledgers view or Investments view, depending on the account type. Simply double-clicking an account name also opens the account. Selecting <guimenuitem>Edit account</guimenuitem> brings up a window allowing you to change an account's name, start date, associated banking institution, and parent account. Deleting an account is only possible if there are no transactions associated with that account.  Selecting <guimenuitem>Reconcile...</guimenuitem> opens up the Reconcile Wizard, which steps you through the process of comparing your bank account statements to your electronic entries. More details, as well as information about the other options is presented in the appropriate sections of this manual.
 </para>
 
 <para>

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